Settlement of travel and hotel costs for fellows for the DPG Fall Meeting 2025

We are delighted that you have taken part in our DPG Fall Meeting 2025 as a fellowship holder. For the settlement of your travel expenses, please fill out the form below by 18 October 2025 and upload the corresponding receipts together with the completed overview of all receipts.

Please complete the IBAN and BIC fields marked with (1) if you have a SEPA-enabled account within the Single Euro Payments Area (EU states as well as Iceland, Liechtenstein, Norway, Switzerland, Monaco, San Marino, Andorra, Vatican City State and the United Kingdom).
If you do not have a SEPA-capable account, please fill in the other account data fields marked with (2).